Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIAN DEMA All 31,828,503.00 215 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,280 2018-07-13 2018-07-16 8810111592018 Sherbime te tjera ZYRA ARSIMORE KAMEZ organizim per Maturen 18 shkre 25.6.18 p verbal 27.6.18 fat 27.6.18 seri 61468912 f hyrje 27.6.18
    Klubi Skenderbeu (1515) ADRIAN DEMA Korçe 243,784 2018-07-10 2018-07-11 12621220092018 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH SKENDERBEU LYERJE PALLATI DHE LYERJE ME LLAK U.P NR 4 DT 20.06.2018 I FT. PER OF., P.V DT 28.06.2018 FAT. NR.13 DT 09.07.2018, U.B 33687 DT 10.07.2018
    Bashkia Maliq (1515) ADRIAN DEMA Korçe 61,800 2018-07-10 2018-07-11 38621680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE TE TJERA SPECIALE PER SHFAQJEN MAGJIA E FJALES U.PROKURIMI NR.51 DT.06.06.2018;FOFERTE DT.06.06.18;FAT.NR.92 DT.11.06.2018;FHYRJE NR.48;48/1 DT.11.06.2018;PVERBAL DT.06;07.06.18;UB 33690;DOK SISTEMI
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 39,240 2018-07-09 2018-07-10 17021220072018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME PROJ 'NETET KORCARE TE POEZISE', U.P NR.29 I FT. PER OF. DT 07.06.2018, P.V DT 07.06.2018 E 14.06.2018,FAT NR.100 DT 14.06.2018, F.H NR.26 DT 14.06.2018, U.B 33669
    Gjykata e rrethit Durres (0707) ADRIAN DEMA Durres 178,200 2018-07-05 2018-07-09 27910290152018 Shpenz. per rritjen e AQT - orendi zyre 1029015 GJYKATA E RRETHIT 0707 BLERJE PAJISJE ZYRE URDH PROK 27 DT 22.05.2018 FATURA 09 DT 22.06.2018
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-07-06 2018-07-09 10110260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qera kont 1.3.2018 fat 30.6.2018 seri 61468915
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ADRIAN DEMA Tirane 404,100 2018-07-05 2018-07-06 12510171262018 Materiale dhe pajisje labratorik e te sherbimit publik 1017125- AKSHE, -602,lik lyerje ambjenti , up nr 1235 dt 17.05.2018 , ft of 18.05.2018 , njof fit 18.05.2018 , pv nr 2 dt 21.05.2018 , fat nr 4 dt 28.06.2018 , seri 61468904
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ADRIAN DEMA Tirane 120,000 2018-07-05 2018-07-06 12610171262018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017125- AKSHE, -602,lik furnizime materiale , u pnr 1638 dt 19.06.2018 , fat nr 11 dt 26.06.2018 , seri 61468911 pv nr 6 dt 26.06.2018
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ADRIAN DEMA Fier 96,000 2018-06-27 2018-06-28 3310102502018 Te tjera materiale dhe sherbime speciale Shk.Prof."Rakip Kryeziu" Fier1010250 sherbime UP.12dt.28.5.2018 FO.31.05.2018 VP.5.6.2018 fat.96 seri 45505996 dt.25.6.2018
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 82,200 2018-06-25 2018-06-26 15821220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TE TJERA TRANSPORTI,ADMINISTRATA , U.P NR.28 I FT. PER OF. DT 07.06.2018, P.V DT 11.06.2018,FAT NR.97 DT 11.06.2018, U.B 33568 DT 25.06.2018
    Zyra Arsimore Kamez (3535) ADRIAN DEMA Tirane 119,520 2018-06-22 2018-06-25 7710111592018 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2018 sherbim u prok 31.5.18 p verbal 1.6.18 fat 21.6.18 seri 61468908
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-06-11 2018-06-12 8310260902018 Shpenzime per qiramarrje ambjentesh AKB 2018 qera kont 1.3.18 fat 31.5.2018 seri 45505993
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) ADRIAN DEMA Shkoder 386,880 2018-05-11 2018-05-14 3510051162018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116, QTTB, plehra kimike, u prok 5 dt 26.03.2018,ftese of 26.03.2018,klas perf app 10.04.2018, njoftim fit 07.05.2018, fat 45505995 dt 09.05.2018, fh 5 dt 09.05.2018, pv dorz 09.05.2018
    Universiteti Politeknik (3535) ADRIAN DEMA Tirane 10,800 2018-05-07 2018-05-08 58810110402018 Sherbime te tjera 1011040 Universiteti politeknik SHERBIM TRANSPORTI UP 37 DT 16.04.2018 NJ FIT 18.04.20148 FAT 88 DT 24.04.2018 SERI 45505988
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-05-07 2018-05-08 7010260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont 1.3.18 fat 30.4.18 seri 45505989
    Qendra Ekonomike Kultures (1515) ADRIAN DEMA Korçe 69,120 2018-04-20 2018-04-23 9121220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM TRANPORTI PROJEKTI BALETI ZHIZEL, U.P NR.1 I FT. PER OF. DT 22.02.2018, P.V DT 28.02.2018 DHE 02.03.2018, FAT. NR.79 DT 20.03.2018, U.B NR.32973 DT 20.04.2018
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ADRIAN DEMA Tirane 60,600 2018-04-17 2018-04-18 3810102672018 Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim hidraulik te rrjetit te shkolles, pv konstatimi dt 06.04.2018, pv emergjence nr 4 dt 10.04.2018, fat nr 86 dt 06.04.2018 ser 45505986
    Agjensia Kombetare e Bregdetit (3535) ADRIAN DEMA Tirane 26,400 2018-04-17 2018-04-18 5810260902018 Shpenzime per qiramarrje ambjentesh 1026090 AKB 2018 qera kont nr 76/1 dat 1.3.18 fat 6.4.2018 seri 45505987
    Muzeu Historik Kombetar (3535) ADRIAN DEMA Tirane 81,000 2018-03-23 2018-03-26 4510120102018 Te tjera materiale dhe sherbime speciale 1012010 Muzeu Kombetar 2018 bl materiale te ndryshme per mirmb u.prok 237 dt 6.3.18 ft ofert 238 6.3.18 njof fit 13.3.18 fat 84 dt 15.3.18 ser 45505984 f.hyr 8 dt 15.3.18
    Teatri Kombetar (3535) ADRIAN DEMA Tirane 36,000 2018-03-19 2018-03-20 5210120222018 Te tjera transferime korrente 1012022 TK ble mat per proj makbeth, u.prok 17 dt 13.2.18 kontr 123 dt 20.2.18 fat 81 dt 21.2.18 ser 45505981 f.hyr 12 dt 21.2.18